Blue Valley Community Action Inc.

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

“Per the by-laws of the organization, all board members and key employees are required to disclose annually any relationships that could be deemed to present a conflict of interest. The executive committee then will provide the necessary oversight to enforce compliance with the conflict of interest policy.”

“The chief executive officer is reviewed annually by the executive committee of the board of directors, with an employment contract that is renewed every three years. The annual compensation package is determined based upon comparable salary/benefit packages provided to persons in the same management position within the same economic regions.”

“The agency's governing documents, conflict of interest policy, financial statements and 990 are available upon request.”

“Building repairs & maintenance: program service expenses 209,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,043. Commodities: program service expenses 161,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,829. Construction: program service expenses 139,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,187. Food: program service expenses 118,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,404. Management & administrative fees: program service expenses 109,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,155. Taxes: program service expenses 105,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,594. Stipends: program service expenses 96,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,817. Telephone: program service expenses 83,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,941. Training: program service expenses 70,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,972. Medical: program service expenses 60,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,245. Grounds maintenance: program service expenses 58,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,119. Other costs: program service expenses 57,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,313. Contract materials: program service expenses 46,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,168. Equipment repairs and maintenance: program service expenses 39,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,976. Contract labor: program service expenses 23,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,459. Transportation: program service expenses 22,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,793. Licenses/filing fees: program service expenses 14,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,704. Community awards: program service expenses 11,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,924. Shelter: program service expenses 11,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,654. Memberships: program service expenses 7,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,889. Tuition/registration: program service expenses 3,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,561. Emergency services: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. Child care: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”

“Annual audit oversight: an audit is performed annually by an independent accountant. The selection of the auditor is conducted by the board of directors, who also reviews and approves the audited financial statements at the completion of the audit. This procedure has not changed from the previous year.”

“Blue valley community action, inc. Operates a single member llc called first choice property management, llc. Its federal ein is #04-3817862. The activity of this single member llc is included in this form 990.”